Statement Of Financial Position [Abstract]

Relpol S.A. - Filing #6176548

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	45 887 PLN	—	—	—	—	—	—	—	—	42 717 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	9 364 PLN	—	—	—	—	—	—	—	—	5 485 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	318,000 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 564 PLN	—	—	—	—	—	—	—	—	4 733 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 139 PLN	—	—
Assets	140 646 PLN	—	—	—	—	—	—	—	—	127 214 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	48 046 PLN	—	—	—	—	—	—	—	—	48 046 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	49 641 PLN	—	—	—	—	—	—	—	—	48 057 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	83,000 PLN	—	—	—	—	—	—	—	—	83,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	1 289 PLN	—	—	—	—	—	—	—	—	1 592 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	96 481 PLN	—	—	—	—	—	—	—	—	94 594 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 PLN	—	—	—	—	—	—	—	—	1 219 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	96 481 PLN	1 289 PLN	0 PLN	83,000 PLN	49 641 PLN	48 046 PLN	96 481 PLN	48 057 PLN	1 592 PLN	95 813 PLN	83,000 PLN	1 592 PLN	48 057 PLN	94 594 PLN	48 046 PLN	1 219 PLN	94 594 PLN	83,000 PLN	1 219 PLN	48 046 PLN	41 482 PLN	83,000 PLN	87 723 PLN	48 046 PLN	88 933 PLN	1 888 PLN	1 210 PLN
Liabilities [abstract]
Deferred tax liabilities	1 036 PLN	—	—	—	—	—	—	—	—	1 303 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	44 165 PLN	—	—	—	—	—	—	—	—	31 401 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	140 646 PLN	—	—	—	—	—	—	—	—	127 214 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—